|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kokrajhar
|
AS-02-003-035-001/149
(Sukanjhora)
|
0402003000NRG23070720220189930
|
07/07/2022
|
Asha Basumatary
|
0402003WL009117
|
Asha Basumatary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006826031
|
|
Asha Basumatary
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-035-001/160
(Sukanjhora)
|
0402003000NRG23070720220189932
|
07/07/2022
|
Dego Basumatary
|
0402003WL009117
|
Dego Basumatary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006826030
|
|
Dego Basumatary
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-035-001/168
(Sukanjhora)
|
0402003000NRG23070720220189933
|
07/07/2022
|
Horina Basumatary
|
0402003WL009117
|
Horina Basumatary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006826029
|
|
Horina Basumatary
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-035-001/172
(Sukanjhora)
|
0402003000NRG23070720220189934
|
07/07/2022
|
Thunlai Basumatary
|
0402003WL009117
|
Thunlai Basumatary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006826032
|
|
Thunlai Basumatary
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-035-001/49
(Sukanjhora)
|
0402003000NRG23070720220189938
|
07/07/2022
|
Ranjita Daimary
|
0402003WL009117
|
Ranjita Daimary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006826033
|
|
Ranjita Daimary
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-035-001/55
(Sukanjhora)
|
0402003000NRG23070720220189939
|
07/07/2022
|
Tibao Basumatary
|
0402003WL009117
|
Tibao Basumatary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006826027
|
|
Tibao Basumatary
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-035-001/63
(Sukanjhora)
|
0402003000NRG23070720220189941
|
07/07/2022
|
Dwiji Dwimary
|
0402003WL009117
|
Dwiji Dwimary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006826028
|
|
Dwiji Dwimary
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-035-001/74-B
(Sukanjhora)
|
0402003000NRG23070720220189942
|
07/07/2022
|
Bishri Dwimary
|
0402003WL009117
|
Bishri Dwimary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006826034
|
|
Bishri Dwimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
Kokrajhar
|
AS-02-003-035-001/138-A
(Sukanjhora)
|
0402003000NRG23070720220189929
|
07/07/2022
|
Putuli Narzary
|
0402003WL009117
|
Putuli Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006826035
|
|
MRS PUTULI NARZARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-035-001/150
(Sukanjhora)
|
0402003000NRG23070720220189931
|
07/07/2022
|
Akrang Basumatary
|
0402003WL009117
|
Akrang Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006826037
|
|
MR AKRANG BASUMATARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-035-001/281
(Sukanjhora)
|
0402003000NRG23070720220189935
|
07/07/2022
|
NIRASI DAIMARY
|
0402003WL009117
|
NIRASI DAIMARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006826039
|
|
MRS NIRASI DAIMARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-035-001/290
(Sukanjhora)
|
0402003000NRG23070720220189936
|
07/07/2022
|
NIJIRA DAMARY
|
0402003WL009117
|
NIJIRA DAMARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006826040
|
|
MS NIJIRA DAIMARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-035-001/47
(Sukanjhora)
|
0402003000NRG23070720220189937
|
07/07/2022
|
Pakhila Narzary
|
0402003WL009117
|
Pakhila Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006826036
|
|
MRS PAKHILA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
14
|
Kokrajhar
|
AS-02-003-035-001/63
(Sukanjhora)
|
0402003000NRG23070720220189940
|
07/07/2022
|
Jagatri Dwimary
|
0402003WL009117
|
Jagatri Dwimary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006826038
|
|
MRS JAGATRI DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|